Civic Intelligence

Uci Alumni Association

990 • Fiscal year 2022 • EIN 23-7237163

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.ALUMNI.UCI.EDU
450 Alumni CourtIrvine, CA 92697-1225

(949) 824-2586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,272

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.9%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,698,837

Down $1,086,130 (-6.9%) from 2021

Net Assets

Down

$14,611,501

Down $1,090,331 (-6.9%) from 2021

Liabilities

Up

$87,336

Up $4,201 (+5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$1,702,499

Up $510,817 (+43%) from 2021

Expenses

Up

$1,564,068

Up $626,305 (+67%) from 2021

Net Income

Down

$138,431

Down $115,488 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $9,640,028Liabilities 2015: $26,349Net Assets 2015: $9,613,6792015Assets 2016: $9,543,872Liabilities 2016: $194,758Net Assets 2016: $9,349,1142016Assets 2017: $10,973,152Liabilities 2017: $463,913Net Assets 2017: $10,509,2392017Assets 2018: $11,205,965Liabilities 2018: $19,693Net Assets 2018: $11,186,2722018Assets 2019: $11,900,914Liabilities 2019: $39,886Net Assets 2019: $11,861,0282019Assets 2020: $12,128,322Liabilities 2020: $178,973Net Assets 2020: $11,949,3492020Assets 2021: $15,784,967Liabilities 2021: $83,135Net Assets 2021: $15,701,8322021Assets 2022: $14,698,837Liabilities 2022: $87,336Net Assets 2022: $14,611,5012022Assets 2023: $15,345,699Liabilities 2023: $42,438Net Assets 2023: $15,303,2612023Assets 2024: $16,791,461Liabilities 2024: $72,220Net Assets 2024: $16,719,2412024

Highlighted filing

2022

Assets$14,698,837
Liabilities$87,336
Net Assets$14,611,501
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,089,121Expenses 2015: $1,079,979Net Income 2015: $9,1422015Revenue 2016: $1,398,915Expenses 2016: $1,221,241Net Income 2016: $177,6742016Revenue 2017: $1,542,540Expenses 2017: $1,416,760Net Income 2017: $125,7802017Revenue 2018: $1,554,287Expenses 2018: $1,481,950Net Income 2018: $72,3372018Revenue 2019: $1,479,265Expenses 2019: $1,436,465Net Income 2019: $42,8002019Revenue 2020: $1,007,907Expenses 2020: $1,288,078Net Income 2020: -$280,1712020Revenue 2021: $1,191,682Expenses 2021: $937,763Net Income 2021: $253,9192021Revenue 2022: $1,702,499Expenses 2022: $1,564,068Net Income 2022: $138,4312022Revenue 2023: $1,480,380Expenses 2023: $1,530,217Net Income 2023: -$49,8372023Revenue 2024: $2,019,074Expenses 2024: $1,935,065Net Income 2024: $84,0092024

Highlighted filing

2022

Revenue$1,702,499
Expenses$1,564,068
Net Income$138,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,702,499
Mission and Program Overview

Mission

To enrich the lives of alumni and engage them in a lifelong advancement of uc irvine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,932,788$13,783,313▼ $1,149,475
Land, Buildings, and Equipment, Net$326,320$441,712▲ $115,392
Accounts Receivable$106,822$57,496▼ $49,326
Savings and Temporary Cash Investments$26,002$32,467▲ $6,465
Prepaid Expenses and Deferred Charges$9,331$13,212▲ $3,881
Inventories for Sale or Use$17,533$12,105▼ $5,428
Total Assets$15,784,967$14,698,837▼ $1,086,130
Other Assets Total$366,171$358,532▼ $7,639
Liabilities
Accounts Payable and Accrued Expenses$37,596$75,005▲ $37,409
Deferred Revenue$45,539$12,331▼ $33,208
Total Liabilities$83,135$87,336▲ $4,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,054,760$7,403,928▼ $650,832
Net Assets Without Donor Restrictions$7,647,072$7,207,573▼ $439,499
Total Net Assets Fund Balance$15,701,832$14,611,501▼ $1,090,331
Total Liabilities and Net Assets / Fund Balance$15,784,967$14,698,837▼ $1,086,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,712$607,697$1,049,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,054,761-▼ $562,461-$7,403,928
2020$6,217,363-▲ $1,936,819-$8,054,761
2019$6,004,754-▲ $286,682-$6,217,363
2018$5,679,229-▲ $434,128$17,500$6,004,754
2017$5,459,598-▲ $453,805$117,500$5,679,229
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MinhasExecutive Director, AlumniFT$130,272$130,272
Shante CarterControllerFT$105,443$105,443

Board Members and Trustees

NameTitle
Bryce RobertoYoung Alumni Council Chair
Michelle WeiAsuci President
Jack ToanPast President
Melissa BeckPresident
Samantha PaduaSaa President
Agnesa AvanseianDirector At-large
Ann Marie Mcneill MdDirector At-large
Ferial GovashiriDirector At-large
Harry Le GrandeDirector At-large
Jenny TranDirector At-large
John LenellDirector At-large
Kimberly LaytonDirector At-large
Laura GomezDirector At-large
Lee ExtonDirector At-large
Lisa HovagimyanDirector At-large
Major General Laura YeagerDirector At-large
Mike AriasDirector At-large
Nithin JillaDirector At-large
Omead AfsharDirector At-large
Rafik MohamedDirector At-large
Saman JilanchiDirector At-large
Sean ValiDirector At-large
Timothy PatzDirector At-large
Connor StrobelAgs Representative
Brian HerveyCHANCELLOR'S REPRESENTATIV
Catherine ZhouChapter Representative
Rabi NarulaChapter Representative
Soa KangChapter Representative
Tony OrtizChapters Representative
Derek SaboriSecretary
Lynn HemansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,965
Program Service Revenue
$473,767
Investment Income
$167,657
Other Revenue
$244,110
All Other Contributions
$437,541
Change in Net Assets
$138,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,827
Total Revenue per Audited Statements
$2,160,326
Total Revenue per Form 990
$1,702,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,818
Grants and Similar Amounts Paid$167,919
Salaries, Compensation, and Employee Benefits$162,331
Total Fundraising Expense$65,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,919--$167,919
Other Salaries and Wages$115,545$40,391$6,395$162,331
Conferences and Meetings$124,443$15,651$20,634$160,728
All Other Expenses$90,448$20,532$1,109$112,089
Other Expenses$92,527$7,824$4,785$105,136
Depreciation Depletion$44,414$20,187$2,692$67,293
Information Technology$31,270$6,177$647$38,094
Travel$3,031$8,210$146$11,387
Total Functional Expenses$1,277,516$221,078$65,474$1,564,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,250,657
Expenses Not Reported on Form 990$1,686,589
Expenses per Audited Statements$1,564,068
Total Expenses per Form 990$1,564,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and the audit committee chairperson before it is filed.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers or key employees. The wages are paid by the university of california at irvine.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line, with guidestar, submitted with all grants - gov. And otherwise, by request, etc.”

Filing and Contact Details

Filer

Filer Name
Uci Alumni Association
EIN
23-7237163
Phone
9498242586
Address
450 ALUMNI COURT, IRVINE, CA 92697-1225

Signing Officer

Name
Shante Carter
Title
Chief Financial Officer
Phone
9498242586
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shante Carter
Formed
1975
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Stephens Reidinger & Beller Llp
Address
1301 DOVE STREET SUITE 890, NEWPORT BEACH, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm28JENNY TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MAJOR GENERAL LAURA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm30BRYCE ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm31SAMANTHA PADUA
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE WEI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AGS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTERS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHANCELLOR'S REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30YOUNG ALUMNI COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31SAA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASUCI PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0167919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121011
IRS990/GrossReceiptsAmt01702499
IRS990/GrossRentsGrp/RealAmt063964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06177
IRS990/InformationTechnologyGrp/ProgramServicesAmt031270
IRS990/InformationTechnologyGrp/TotalAmt038094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012105
IRS990/InvestmentIncomeGrp/ExclusionAmt046646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014932788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013783313
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0379424
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF ALUMNI AND ENGAGE THEM IN A LIFELONG ADVANCEMENT OF UC IRVINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015701832
IRS990/NetAssetsOrFundBalancesEOYAmt014611501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0121011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121011
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1228762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07647072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07207573
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366171
IRS990/OtherAssetsTotalGrp/EOYAmt0358532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05071
IRS990/OtherExpensesGrp/FundraisingAmt116353
IRS990/OtherExpensesGrp/FundraisingAmt27642
IRS990/OtherExpensesGrp/FundraisingAmt34785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37824

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,698,837
Liabilities
$87,336
Net assets
$14,611,501
Revenue
$1,702,499
Expenses
$1,564,068
Net income
$138,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.07$16.7$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.48$1.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.09$14.6$1.70$1.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.08$15.7$1.19$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.18$11.9$1.01$1.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.04$11.9$1.48$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$1.55$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.46$10.5$1.54$1.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.54$0.19$9.35$1.40$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.03$9.61$1.09$1.08$0.01